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++ SALES ENGINEER Background: Our client is a major international distributor of scientific instruments, laboratory equipment and measuring instruments. Our client was established in 1983 and is now looking for high caliber candidates to join their team in the position of Sales Engineer. Job Description: • Selling the company’s products to various industries. • Acquiring new clients and maintaining existing clients. • Establishing new industrial distribution channels & end user accounts. • Promoting existing products. • Preparing monthly and quarterly sales forecasts. • Compiling sales reports and preparing marketing information for the Manager. • Provide technical support to the customers. • Reporting to the Product Manager. Interesting please send your resume to [email protected] or contact 02-7160000 Ext. 120 อัตรา 10 เงินเดือน 15,000 – 35,000 ++ จังหวัด กรุงเทพมหานคร คลองสาน ธนบุรี บางกอกใหญ่ วันที่ 18 มี.ค. 2567

Finance & Accounting Division Manager (CDG) - Conduct completely of Customer invoice, Manage AR outstanding, and process improvement. - Conduct completely of AP function i.e supplier invoice, PR & PO and to ensure that monthly closing on time. - Preparer and analyze P&L, Balance Sheet and report to management. - Preparer and analyze the performance (monthly & quarterly) including identify areas of improvement. - Monitoring compensation of claim & damage, insurance. - Monitoring on management fee charging to BU\'s and working with Legal Team to update and maintain contract effectively. - Responsible to Supply Chain Fixed Asset Control and Investment report. - Assist the Supply Chain Financial Controller in preparing and revising annual budget. - Ad-hoc assignment อัตรา 1 เงินเดือน ไม่ระบุ Central Group Co., Ltd. จังหวัด กรุงเทพมหานคร บางรัก วันที่ 19 มี.ค. 2567

SENIOR COLLECTION SUPERVISOR Our client is a leading facility service who provides security and cleaning services. Due to their current expansion, they are now looking for a suitably qualified candidate to join them in the position of Senior Accounts Receivable Supervisor. Job Description: - Managing a team of collection officers to achieve company targets. - Ensuring that the entire Accounts Receivable collection process runs smoothly. - Overseeing budget KPI’s. - Managing 3 supervisors, 10 collection officers and 12 bill collectors. - Updating all required information with ageing reports. - Compiling monthly and quarterly reports such as collection plans, cash forecasts and actual variance for the management team. - Categorising clients in terms of their credit track record. - Allocating work and coaching a team to improve their performance. อัตรา 1 เงินเดือน 40,000 - 50,000 BAHT/MONTH PRTR Recruitment and Business Process Outsourcing (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร บางเขน สายไหม วันที่ 19 มี.ค. 2567

SENIOR COLLECTION SUPERVISOR Our client is a leading facility service who provides security and cleaning services. Due to their current expansion, they are now looking for a suitably qualified candidate to join them in the position of Senior Accounts Receivable Supervisor. Job Description: - Managing a team of collection officers to achieve company targets. - Ensuring that the entire Accounts Receivable collection process runs smoothly. - Overseeing budget KPI’s. - Managing 3 supervisors, 10 collection officers and 12 bill collectors. - Updating all required information with ageing reports. - Compiling monthly and quarterly reports such as collection plans, cash forecasts and actual variance for the management team. - Categorising clients in terms of their credit track record. - Allocating work and coaching a team to improve their performance. อัตรา 1 เงินเดือน 40,000 - 50,000 BAHT/MONTH PRTR Recruitment and Business Process Outsourcing (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร บางเขน สายไหม วันที่ 19 มี.ค. 2567

Business Development/Asst. Sales Manager (Sathorn Rd.) -Achieve target of Goal monthly or Margin such as sales volume, profits, number of customers, number of satisfied projects -Plan, collect, and summarize weekly and monthly reports e.g. Sales Pipeline, customer information report, sales reports, customer meeting reports -Able to understand and interpret customer needs using fact-finding to identify sales opportunities. -Capable of conducting impressive presentations for clients based on their needs and requirements. -Work closely with teams and General Manager to analyze and identify new business opportunities. -Track all business development activities, analyze quarterly progress and suggest new strategies based on findings. -Many connection in some of business type. อัตรา 1 เงินเดือน 30,000-40,000/ตามประสบการณ์ บริษัท แอดวานซ์ แอดมินนิสเตรชั่น จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 18 มี.ค. 2567

Finance and Accounting Division Assistant/Deputy/Manager • Manage Finance and Accounting division • Month-end, quarter-end and year-end closing • Quarterly balance sheet and P&L Fluctuation Analysis • Monthly expense variance analysis • Consolidation, inter-company transactions and reconciliations • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies • Manage disbursement for operating lease and utilities function • Balance sheet accounts reconciliations • Responsible for interim and year-end financial audit • Responsible for corporate tax and tax audit • Accounting System implementation team member • Performs other duties as assigned and directed • Available outside of normal business hours for occasional support needs อัตรา 2 เงินเดือน N/A บริษัท เอ เทค เท็กซ์ไทล์ จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 16 มี.ค. 2567

Corporate Sales Manager / ผู้จัดการขายองค์กร • Plan for acquiring new corporate clients both government sector and private sector to support Social Responsibility Program. • Contact new corporate clients in Key Account level both government sector and private sector to encourage Corporate Social Responsibility (CSR) activities continuously. • Maintain and develop good relationship with customers through personal contact or via telephone and visit potential customers for new business • Review performance and take corrective action to improve the performance to increase the effectiveness. • Analyze record sales and order information and report to supervisor monthly/ quarterly/ semi-annually/ annually with corrective action plan. อัตรา 1 เงินเดือน ตามโครงสร้างองค์กร มูลนิธิรักษ์ไทย ( Raks Thai Foundation ) จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 16 มี.ค. 2567

Accounting Manager 1.Plan, develop, implement, and control accounting transactions to be complied with local policies as well as tax laws and regulations 2.Handle and oversee financial accounting and taxation process 3.Ensure accounting transactions and financial records are maintained timely and accurately 4.Develop accounting practices and set up accounting policies 5.Set up and maintain internal control 6.Evaluate business transactions, develop and implement accounting policies to ensure compliance with the industry’s standards 7.Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax 8.Ensure an accurate and timely monthly, quarterly and year-end close 9.Ensure the timely reporting of all monthly financial information 10.Collaborate with other department managers to support overall department goals and objectives 11.Liaise and deal with internal and external auditors and revenue department officer on any arising issues 12.Supervise subordinates อัตรา 1 เงินเดือน ตามโครงสร้าง บริษัท แมกโนเลีย ควอลิตี้ ดีเวล็อปเม้นต์ คอร์ปอเรชั่น จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 15 มี.ค. 2567

Senior Accountant-GL Prepare journal voucher, petty cash, VAT and related document. Also monitor and manage account payable activity to be completeness and accuracy of transaction and account code booking to financial system. Prepare reconciliation statement of banks and all G/L accounts , Maintain property records and depreciation methods for book and tax purposes Responsible for full set of account and detail support Financial Statement including Cash Flow management. Ensure accurate and timely monthly, quarterly and year end close. Resolve accounting discrepancies and irregularities and also accuracy and appropriation on recording and analysis of revenues and expenses Ensures that management reports and accounts are prepared promptly with detailed analysis/close book report Ensure compliances with IFRS/Thai accounting policies and procedures Deal with Revenue Department for Tax concern Liaison with External auditor อัตรา 1 เงินเดือน 25,000 ขึ้นไป บริษัท โซเด็กซ์โซ่ เฮ็ลธแคร์ ซัพพอร์ท เซอร์วิส (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 13 มี.ค. 2567

Group Accounting Executive 1. Consolidation of group accounting reports for quarterly and yearend audit including providing all necessary documents 2. Reconciling and reviewing the transactions between HQ and all subsidiaries and associates 3. Coordinating with external auditors and group's accounting managers 4. Supporting Accounting Manager in monthly & quarterly reporting and any other assignment อัตรา 1 เงินเดือน 30,000-50,000บาท หรือตามประสบการณ์ บริษัท แพรนด้า จิวเวลรี่ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 11 มี.ค. 2567

Senior Accounting Manager •Lead the team of Accounting, Budgeting & report, FB Cost Control and Fixed assets •Responsible for accounting function and preparation of financial report of Impact, subsidiary company and customer (accounting service). •Ensure an accurate and timely monthly, quarterly and year end close •Monitoring, analyze of cost, expenses and provide information to management. •Develops accounting departmental strategies by contributing accounting and financial information, analysis, and establishing functional objectives in line with organizational objectives. •Assist in development and implementation of new procedures and features to enhance the workflow of the department •Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. •Ensure all financial reporting deadlines are met •Coordinate with Finance department to provide financial projections by coordinating budget/forecast preparation; collecting, analyzing, and consolidating financial information; •Initiate budget and forecasting activities •Minimizes legally required taxes by studying regulations for filing tax returns. •Establish performance goals and objectives for each year and monitor อัตรา 1 เงินเดือน N/A บริษัท อิมแพ็ค เอ็กซิบิชั่น แมเนจเม้นท์ จำกัด จังหวัด นนทบุรี วันที่ 8 มี.ค. 2567

Marketing Officer • Support the Marketing Manager in the development of the Brand Marketing Plan (BMP), within the category plan guidelines, to meet company goals. • Work with the team to implement the plan in the market place and monitors performance of the support plans. • Assist in the brand’s day to day operational activities including monitoring of brand performance on a monthly and quarterly basis. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เครื่องดื่มกระทิงแดง จำกัด และบริษัทในเครือ จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 6 มี.ค. 2567

Export Sales -Seek opportunities and suggest business partners in those countries for mutual growth -Coordinate with company’s internal teams ensuring on smooth exporting process and product deliveries to destinations Work with marketing to penetrate and expand distribution coverage in those markets Negotiate or approve contracts and agreements with clients Review reports submitted by sales staff to recommend approval or to suggest changes -Review operational records and reports to project sales and determine profitability. Plan and direct staffing, training, and performance evaluations to develop and manage team • Maintain the existing sales volume with our current export customers and developing the new customers, especially in AEC market, Middle East, Africa and others. • Provide a detailed AEC market and other market survey to keep informed the company about the evolution of the market in term of the products, volume, price and competition. • Provide to the company a sales forecast and budget on yearly, quarterly and monthly basis. • Willing to travel and to get a better insight of the existing clients, competitors อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฟู้ดสตาร์ จำกัด จังหวัด นครปฐม วันที่ 6 มี.ค. 2567

Export Sales -Seek opportunities and suggest business partners in those countries for mutual growth -Coordinate with company’s internal teams ensuring on smooth exporting process and product deliveries to destinations Work with marketing to penetrate and expand distribution coverage in those markets Negotiate or approve contracts and agreements with clients Review reports submitted by sales staff to recommend approval or to suggest changes -Review operational records and reports to project sales and determine profitability. Plan and direct staffing, training, and performance evaluations to develop and manage team • Maintain the existing sales volume with our current export customers and developing the new customers, especially in AEC market, Middle East, Africa and others. • Provide a detailed AEC market and other market survey to keep informed the company about the evolution of the market in term of the products, volume, price and competition. • Provide to the company a sales forecast and budget on yearly, quarterly and monthly basis. • Willing to travel and to get a better insight of the existing clients, competitors อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฟู้ดสตาร์ จำกัด จังหวัด นครปฐม วันที่ 5 มี.ค. 2567

ผู้จัดการฝ่ายการเงิน/ผู้ช่วยผู้จัดการฝ่ายการเงิน(ประจำสำนักงานใหญ่ สมุทรปราการ) 1. Responsible for funding of the company from banks, financial institutions and investors. 2. Lead the financial modeling and analysis to support the development of the long term strategic plan. 3. Analyze financial reports to identify opportunities, issues and key trends. 4. Manage fixed assets and control capital projects investment, including investment feasibility study. 5. Identify and implement financial policies and procedures, financial reports, and ensure effectiveness of financial control system. 6. Conduct reviews and evaluations for cost-reduction opportunities 7. Assist in the preparation of company-wide operating, capital budgets and quarterly forecasts. 8. Ensure that company’s activities are complied with statutory regulations อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บมจ.ไทยรับเบอร์ลาเท็คซ์คอร์ปอร์เรชั่น(ประเทศไทย) จังหวัด สมุทรปราการ วันที่ 4 มี.ค. 2567

เจ้าหน้าที่ IT 1. Performs, monitors, and reports batch/schedule job processing of AS400/Windows system operation tasks on daily, weekly, monthly, quarterly, yearly operation basic 2. Takes responsibility to submit summary data reports to related parties by daily, monthly, quarterly or per requested 3. Manage, Handles, monitors, and reports tape backup operation of AS400 and Windows server operation tasks 4. Take responsibility to assist system administrator to manage IT system infrastructure e.g. Active Directory, DNS, DHCP, file services quota management, VMware, SAN storage, etc. 5. Monitors and reports the system of equipment failure or system log errors on daily basic 6. Assists and support any issue involve PC/Printer/AS400/Server/Application services infrastructure environment. 7. Studies IT innovation to improve business operation. 8. Participates with audit team any issues involve operation 9. Performs other duties and assignments instructed by the superior. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท โตเกียวมารีนประกันภัย (ประเทศไทย) จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 3 มี.ค. 2567

Brand Manager Job responsibility •Develop and implement a marketing and sales strategy in order to deliver volume, share and profit targets as specified. •Effectively market products/services by conducting market research, overseeing product development and design, launching new products, overseeing advertising campaigns and monitoring sales performance. •Monitor, analyze and evaluate domestic and international market trends, consumer behavior and competitor activity to identify market opportunities for the products/services. •Monitor, analyze and product performance and customer feedback to generate new product ideas, identify product/service features that need to be changed to meet customer needs and liaise with other areas of the organization such as RD, Purchasing, Sourcing and Graphic department •Leading the strategic planning process for the assigned brands based on key consumer insights to enhance current portfolio and improve communication with consumers. •Involvement in the development of the company’s long term planning that identifies new business opportunities, markets and partners. •Conducts periodical market visits and periodical brand valuation •Ensure all marketing activities comply with developed annual budgets, quarterly forecast and monthly demand plans and reporting results of department •Work with the Marketing Manager to prepare sales forecasts and budgets, monitor sales volume, revenues and cost against forecast and adapt plans to improve the sales performance of the products and services. •Working closely with distribution partners •Implementing the marketing plans by working with internal and external suppliers to deliver in a timely manner and on budget. •Coordinating the development of communication materials such as catalogues, websites, brochures, packaging and in-store displays. •Delivering internal and external presentations regarding new product introductions, marketing materials, business objective and communication stra อัตรา 1 เงินเดือน N/A บริษัท อุตสาหกรรมมิตรมงคล จำกัด จังหวัด กรุงเทพมหานคร จอมทอง บางขุนเทียน บางบอน วันที่ 29 ก.พ. 2567

Asst. to Accounting Manager 1. Works with continue a thorough understanding of the financial reporting and general ledger structure. 2. Ensure an accurate and timely monthly, quarterly and year end close. 3. Accountable for AP/AR, costing functions & assist in monthly accounts closing functions 5. Lead daily work order variance analysis and product costing analysis. อัตรา 1 เงินเดือน 45,000 - 65,000 (depend on performance) EIE INTERGROUP CO., LTD. จังหวัด สมุทรปราการ วันที่ 29 ก.พ. 2567

Key Account Executive - Coffee Chain/Modern Trade 1. Manage strategy to balance gross to net and pricing of group key accounts. 2. Analyze sales statistic, promotion and trade performance for efficiently control trade promotion budget. 3. Commit to achieve agreed sales budget under responsibility. 4. Analyze market information and competitive activities. Identify new business opportunities and make recommendation to gain new business. 5. Prepare quarterly business review with key accounts. Conduct marketing campaign evaluation, review business plan, year-to-date sales and business problems with key customers. 6. Maintain good relationship with existing and new principals. Provide them business with strategy, goals, and plans of the department including sharing market information and coordinating in solving business and product problems. 7. Maintain good relationship with customers. Make field visit to coach sales team and solve business problem. 8. Review marketing and sales reports such as Campaign Evaluation Report, Market Report, and Daily Sales Report. 9. To do Category health check and still can deliver the sales performance. อัตรา 2 เงินเดือน ตามโครงสร้างบริษัท บริษัท อโรม่า กรุ๊ป จํากัด จังหวัด กรุงเทพมหานคร ลาดพร้าว ห้วยขวาง วังทองหลาง วันที่ 28 ก.พ. 2567

หัวหน้าบัญชี/สมุห์บัญชี (Chief Accountant) 1. Preparation the financial statement closing (BS,P/L, TRIAL BALANCE) on a monthly, quarterly and yearly basis. 2. Monitoring and checking company's summary sales, expenses, profit (loss) closing on a monthly basis as time line. 3. Preparation and submit financial report by online system through HI-TREE SYSTEM to Japan as time line on a monthly, quarterly and yearly basis. 4. Daily data recording checking and posting to GL system. 5. Daily monitoring and posting billing system from GFMS to SAP program for billing system. 6. To ensure that books covered by legal requirement are properly recorded. 7. Monitoring and checking - The monthly recording of finance leasehold interest and loan interest expense are properly recorded. - All monthly accrued expense are properly book recorded in the system. - All taxation; VAT, withholding tax and corporate income tax for ensure that all taxes are properly recorded, maintained and retained as required by law. - All fixed assets registration control are proper recorded, maintained and retained as required by law. 8. Others engagement by Manager. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฮิตาชิ ทรานสปอร์ต ซิสเต็ม (ประเทศไทย) จำกัด, บริษัท ทีเอสที ซันไรซ์ เซอร์วิส จำกัด จังหวัด สมุทรปราการ วันที่ 27 ก.พ. 2567

ผู้จัดการฝ่ายการเงิน/ผู้ช่วยผู้จัดการฝ่ายการเงิน(ประจำสำนักงานใหญ่ สมุทรปราการ) 1. Responsible for funding of the company from banks, financial institutions and investors. 2. Lead the financial modeling and analysis to support the development of the long term strategic plan. 3. Analyze financial reports to identify opportunities, issues and key trends. 4. Manage fixed assets and control capital projects investment, including investment feasibility study. 5. Identify and implement financial policies and procedures, financial reports, and ensure effectiveness of financial control system. 6. Conduct reviews and evaluations for cost-reduction opportunities 7. Assist in the preparation of company-wide operating, capital budgets and quarterly forecasts. 8. Ensure that company’s activities are complied with statutory regulations อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บมจ.ไทยรับเบอร์ลาเท็คซ์คอร์ปอร์เรชั่น(ประเทศไทย) จังหวัด สมุทรปราการ วันที่ 25 ก.พ. 2567

ผู้ช่วยผู้จัดการฝ่ายการเงิน (ประจำสำนักงานใหญ่ สมุทรปราการ) 1. Responsible for funding of the company from banks, financial institutions and investors. 2. Lead the financial modeling and analysis to support the development of the long term strategic plan. 3. Analyze financial reports to identify opportunities, issues and key trends. 4. Manage fixed assets and control capital projects investment, including investment feasibility study. 5. Identify and implement financial policies and procedures, financial reports, and ensure effectiveness of financial control system. 6. Conduct reviews and evaluations for cost-reduction opportunities 7. Assist in the preparation of company-wide operating, capital budgets and quarterly forecasts. 8. Ensure that company’s activities are complied with statutory regulations อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท THAI RUBBER LATEX CORPORATION (THAILAND) PUBLIC COMPANY LIMITED จังหวัด สมุทรปราการ วันที่ 24 ก.พ. 2567

Accounting Manager This role is responsible for the overall performance of the Finance and Accounting function, including preparation of monthly financial statement, control of fixed asset, and forecasts cash flow. This also to ensure the accounting & financial report correct and complied with Revenue Department. The role shall include the ability to prepare budgets, cost and financial information for business plans. Key Tasks & Responsibilities • Supervise all financial accounting operation i.e. A/P, A/R, G/L, taxation, inventory, etc. • Reconcile sub-ledgers to the general ledger and resolve differences. • Manage monthly, quarterly, yearly account closing and prepare financial statement. • Control fixed asset. • Review tax declaration document. • Prepare financial Auditor package and management reports. • Prepare internal Financial, and Accounting report to headquarter. • Monitor and control daily / monthly cash flow. • Analyse and control budget and cost. • Assist in Budget planning. • Supervise a team of accountants who fulfill routine accounting activities. • Cooperate and Coordinate with all department to achieve the target. • Ability to generate "Profit & Loss Statement" / "Cash flow Statement" and "Balance Sheet" as within according to "Accounting Principle / Practice" อัตรา 1 เงินเดือน N/A บริษัท บัน จำกัด จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 24 ก.พ. 2567

Supervisor Accounting or Assistant Accounting Manager - Ensure that all financial and accounting functions are properly administered and monitored. - Prepare and verify financial reports for the Management, Monthly, quarterly and yearly. - Review Monthly Tax for submission to Revenue Department. - Prepare Yearly Tax and necessary documents for Submission audited Financial Statement to Department of Business Development. - Manage and monitor finance and accounting team. - Coordinate with other department to enable effective financial and accounting system. - Handle other assignments as assigned by the management อัตรา 1 เงินเดือน ตามตกลง Thong Thai Textile Co., Ltd. (การ์เม้นท์) จังหวัด กรุงเทพมหานคร ภาษีเจริญ หนองแขม บางแค วันที่ 23 ก.พ. 2567

Executive Assistant to CEO •Reporting directly to the CEO •Provides executive support in a one-on-one working relationship •Serves as the primary point of contact for internal and external constituencies on all matters pertaining to the Office of the CEO •Serves as a liaison to the board of directors and senior management teams; organizes and coordinates executive outreach and external relations efforts; and oversees special projects •Completes a broad variety of administrative tasks for the CEO including: managing an extremely active calendar of appointments; completing expense reports; composing and preparing correspondence that is sometimes confidential; arranging complex and detailed travel plans, itineraries, and agendas; and compiling documents for travel-related meetings •Plans, coordinates and ensures the CEO's schedule is followed and respected. •Works closely and effectively with the CEO to keep him/her well informed of upcoming commitments and responsibilities, following up appropriately •Prioritizes conflicting needs; handles matters expeditiously, proactively, and follows-through on projects to successful completion, often with deadline pressures •Edits and completes first drafts for written communications to external stake holders •Arranges executive’s schedules and calendar •Arranging meetings & conferences and appropriate venues as well as organizing necessary materials and presentations and taking note and minutes of meeting •Handles incoming documents for consideration and approval and incoming telephone calls •Reimburses monthly expenses and benefits for executive •Handling translation from Thai to English •Handling personal matters for executives and family •Handling Monthly & Quarterly report •Meeting room reservation อัตรา 1 เงินเดือน N/A บริษัท แมคไทย จำกัด จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 22 ก.พ. 2567

Senior Accounting Officer-GL and Report 1. Plays a key role in establishing and developing accounting and control procedures including : · Prepares day-to-day operations over book closing, financial reports preparation, and field-to-field invoicing. · Prepares and monitors the monthly reconciliation to ensure that all accounts are completely and accurately reconciled on a timely basis and properly field. 2. Monitors issuance of field to field to invoices and ensures that they are completely and accurately and reviewing royalty fees and initial fees invoices and makes sure that they are issued on a timely basis. 3. Prepares, monitors and reviews book closing processes to achieve the deadlines. The reviews include : · Prepare monthly prepaid and accrual · Extracts data and review of the first run Trial Balances to ensure that there are no any differences and there are no any under-amortization or accruals. · Extracts data and reviewing of the first run P&L statements to ensure that there are no any missing items. · Provides and monitors cash balance and interest income of the month. 4. Prepares and supports information of financial reporting packages within the deadlines for submission to the Head Quarter in US. · Monthly schedules · Quarterly schedules · Annual schedules · Any ad hoc reports requested by management 5. Prepares the following financial reports. · Monthly subsidiary ledgers including bank reconciliation, intercompany reconciliation, accruals reconciliation, prepaid expenses amortization worksheets etc. 6. Prepares management reports including : · Consolidated P&L and B/S · P&L reports from Cognos · Store P&L reports & Other semi-variable cost report · G&A Expenses Summary Report · Reconciliation of intercompany balances between Yum Thailand and Head Quarter · Any ad hoc reports as requested by management 7. Supports Other Departments for any required accounting information or systems where needed with the accurate and timely data. 8. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 17 มี.ค. 2567

Finance Manager 1. Plays a key role in establishing and developing accounting and control procedures including : · leading in discussion on accounting-related policies and procedures across departments. · Continuously seeking to improve the existing accounting systems and procedures to maximize the use of the current systems while providing capability to manage a continuously evolving business. · Collaborating with the IT Department (local and US-based) to establish system-driven solutions to improve efficiency, accuracy and timeliness of accounting reports. · Developing, maintaining and updating financial policies and procedures to support the improvements in systems and controls environment. · Liaising with YRI Louisville to plan for and implement new accounting and reporting policies. · Providing training and know-how building to Control team on new policies and systems 2 Drives excellence in all aspects of reporting (Management; US and Statutory). Reviews, manages, supervises, and approves day-to-day operations to ensure that Control team is operating according to the Financial Policies. · Monitors and reviews month end closing processes, quarterly cash flow, Impairment, G&A, tax and balance sheet forecasting, tax filing to achieve the deadlines. · Reviews and analyzes financial reports including Reporting package, Balance sheet, Sub-ledgers, G&A report, Cash flow forecasting, Statutory report and ad hoc reports as required by management. 3 Performs treasury functions for Yum-Thailand including reviewing weekly cash forecasts, forecasting cash needs, managing and administering loans, cash surplus, and facilities. Liaises with YRI treasurer for any cash needs. 4 Supports Restaurant Support Center (RSC/back office) department requests to provide accurate financial data in a timely manner. 5 Plans and conducts training programs for Restaurant Managers or Area Coaches or other departments where needed 6 Provides on-going liaison with third parties including, but not limited to, suppliers, business partners, Revenue Authorities and Banking Institutions. 7 In accordance with defined Yum Career Development guidelines, performs annual development cycle reviews with direct reports and with indirect reports as defined by the Senior Financial Controller 8 Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 6 มี.ค. 2567

เจ้าหน้าที่ฝ่ายขายต่างประเทศ (Export Sale) 1. Email / Contact existing and prospective customers 2. Weekly Report 3. Annual Target Sales will be determined and need to be achieved 4. Sell stationery products or home fragrance products 5. Attend events and tradeshows (not in Bangkok) is necessary from time to time 6. Annual / Quarterly / Monthly / Weekly planning and forecasts อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เอส คิว ไอ กรุ๊ป จำกัด จังหวัด นนทบุรี วันที่ 22 ก.พ. 2567

Finance Controler - Responsible for set up internal audit team, provide audit program and audit report. - Co-ordinate with consultancy company, bank etc for fund investment for a newly project. - Responsible for purchasing function for a newly project. - To coordinate, negotiate, conduct meeting with 3rd parties for any matters as assigned by the owner. - Review Monthly Report of Operations and attend monthly meeting with the operations team. - Review quarterly, half year projections and budgets throughout the year and advise hotel and owners of any major variances and impact on the operation. - Manage and review all financial and managerial accounting, comprising regulatory financial statements and internal financial reports and analysis for the top management and the Board of Directors, to ensure for timeliness, correctness and completeness in accordance with generally accepted accounting principles (GAAP), Thailand accounting standards (TAS) and all related accounting laws, including to provide managerial information for decision making of the top management. - Consolidate financial statement for head office & other branch - Provide business advice and support through financial to management team. - Other duties as assign by the owner อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ กลุ่มบริษัท ทีปพิพัฒน์ จำกัด จังหวัด กรุงเทพมหานคร คันนายาว วันที่ 12 มี.ค. 2567